ADAPTER, RADIO FREQUENC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This fixed-price solicitation, numbered SPE4A7-27-T-3361, is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Commercial Off The Shelf radio frequency cable adapter. The required item is identified by NSN 5940017252808, with approved part numbers 5740 from either Tequipment, Inc. or Pomona Electronics. Delivery is required within 20 days after award, with an original required delivery date of October 29, 2026, shipped FOB Origin to the 8th Communications Battalion at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. The procurement incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, and must not include additive manufacturing processes unless specifically authorized.
General Info
Place of Performance
PSC BOX 20137, CAMP LEJEUNE, NC, 28542-0137, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ADAPTER,RADIO FREQU
.
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
TEQUIPMENT, INC. 4TUZ9 P/N 5740
POMONA ELECTRONICS 5D6S9 P/N 5740
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018963395 0001 EA 1.000
NSN/MATERIAL:5940017252808
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A7-27-T-3361
SECTION B
PR: 7018963395 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21640
COMMANDING OFFICER
8TH COMMUNICATIONS BN
PSC BOX 20137
CAMP LEJEUNE NC 28542-0137
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21640
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BY#8
M/F M21640 8TH COMMUNICATIONS BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2164062940019
RDD:
PROJ: TP 3
SUPP ADD: M21640 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE4A7-27-T-3361 NSN/Part Number: 5940-01-725-2808 Quantity: 1 EA Purchase Request: 7018963395QTY: 1 Delivery: 20 days ADO
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